Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24Z191220230920771 26/12/2023 RAIMATI SANTA 2430004WL067587 RAIMATI SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121299 RAIMATI SANTA ()
2 JHORIGAM OR-30-004-019-004/30861380
(PHUPUGAM) 		2430004000NRG24Z191220230920770 26/12/2023 SANJAY SANTA 2430004WL067587 SANJAY SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121298 SANJAY SANTA ()
3 JHORIGAM OR-30-004-019-004/3086382
(PHUPUGAM) 		2430004000NRG24Z191220230920772 26/12/2023 PARBATI SANTA 2430004WL067587 PARBATI SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121255 PARBATI SANTA ()
4 JHORIGAM OR-30-004-019-004/3086383
(PHUPUGAM) 		2430004000NRG24Z191220230920773 26/12/2023 FAGUNU SANTA 2430004WL067587 FAGUNU SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121283 FAGUNU SANTA ()
5 JHORIGAM OR-30-004-019-004/3086384
(PHUPUGAM) 		2430004000NRG24Z191220230920774 26/12/2023 TULARAM SANTA 2430004WL067587 TULARAM SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121273 TULARAM SANTA ()
6 JHORIGAM OR-30-004-019-004/3086385
(PHUPUGAM) 		2430004000NRG24Z191220230920775 26/12/2023 SIBA SANTA 2430004WL067587 SIBA SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121258 SIBA SANTA ()
7 JHORIGAM OR-30-004-019-004/3086386
(PHUPUGAM) 		2430004000NRG24Z191220230920776 26/12/2023 SANPATI SANTA 2430004WL067587 SANPATI SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121268 SANPATI SANTA ()
8 JHORIGAM OR-30-004-019-004/3086387
(PHUPUGAM) 		2430004000NRG24Z191220230920777 26/12/2023 NILAKANTHA SHAURA 2430004WL067587 NILAKANTHA SHAURA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121261 NILAKANTHA SHAURA ()
9 JHORIGAM OR-30-004-019-004/3086388
(PHUPUGAM) 		2430004000NRG24Z191220230920778 26/12/2023 KHAGAPATI PRADHANI 2430004WL067587 KHAGAPATI PRADHANI 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121264 KHAGAPATI PRADHANI ()
10 JHORIGAM OR-30-004-019-004/3086389
(PHUPUGAM) 		2430004000NRG24Z191220230920779 26/12/2023 BABILA SANTA 2430004WL067587 BABILA SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121265 BABILA SANTA ()
11 JHORIGAM OR-30-004-019-004/3086391
(PHUPUGAM) 		2430004000NRG24Z191220230920780 26/12/2023 LAKINATH BHATRA 2430004WL067587 LAKINATH BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121266 LAKINATH BHATRA ()
12 JHORIGAM OR-30-004-019-004/3086393
(PHUPUGAM) 		2430004000NRG24Z191220230920781 26/12/2023 TULARAM SANTA 2430004WL067587 TULARAM SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121279 TULARAM SANTA ()
13 JHORIGAM OR-30-004-019-004/3086395
(PHUPUGAM) 		2430004000NRG24Z191220230920782 26/12/2023 NILAKATHA SANTA 2430004WL067587 NILAKATHA SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121276 NILAKATHA SANTA ()
14 JHORIGAM OR-30-004-019-004/3086396
(PHUPUGAM) 		2430004000NRG24Z191220230920783 26/12/2023 GHASIRAM SANTA 2430004WL067587 GHASIRAM SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121297 GHASIRAM SANTA ()
15 JHORIGAM OR-30-004-019-004/3086397
(PHUPUGAM) 		2430004000NRG24Z191220230920784 26/12/2023 BHAGABAN SANTA 2430004WL067587 BHAGABAN SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121289 BHAGABAN SANTA ()
16 JHORIGAM OR-30-004-019-004/3086401
(PHUPUGAM) 		2430004000NRG24Z191220230920785 26/12/2023 HARIBANDHU BHATRA 2430004WL067587 HARIBANDHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121290 HARIBANDHU BHATRA ()
17 JHORIGAM OR-30-004-019-004/3086402
(PHUPUGAM) 		2430004000NRG24Z191220230920786 26/12/2023 SARATI SANTA 2430004WL067587 SARATI SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121284 SARATI SANTA ()
18 JHORIGAM OR-30-004-019-004/3086403
(PHUPUGAM) 		2430004000NRG24Z191220230920787 26/12/2023 ARJA SANTA 2430004WL067587 ARJA SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121292 ARJA SANTA ()
19 JHORIGAM OR-30-004-019-004/3086404
(PHUPUGAM) 		2430004000NRG24Z191220230920788 26/12/2023 CHANA SANTA 2430004WL067587 CHANA SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121274 CHANA SANTA ()
20 JHORIGAM OR-30-004-019-004/3086406
(PHUPUGAM) 		2430004000NRG24Z191220230920789 26/12/2023 SUKURAM SANTA 2430004WL067587 SUKURAM SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121291 SUKURAM SANTA ()
21 JHORIGAM OR-30-004-019-004/3086407
(PHUPUGAM) 		2430004000NRG24Z191220230920790 26/12/2023 LACHA SANTA 2430004WL067587 LACHA SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121275 LACHA SANTA ()
22 JHORIGAM OR-30-004-019-004/3086408
(PHUPUGAM) 		2430004000NRG24Z191220230920791 26/12/2023 BANAMALI SANTA 2430004WL067587 BANAMALI SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121267 BANAMALI SANTA ()
23 JHORIGAM OR-30-004-019-004/3086409
(PHUPUGAM) 		2430004000NRG24Z191220230920792 26/12/2023 CHAITAN SANTA 2430004WL067587 CHAITAN SANTA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121271 CHAITAN SANTA ()
24 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24Z191220230920794 26/12/2023 JAGATI B HATRA 2430004WL067587 JAGATI B HATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121260 JAGATI B HATRA ()
25 JHORIGAM OR-30-004-019-005/3086372
(PHUPUGAM) 		2430004000NRG24Z191220230920793 26/12/2023 LAKI BHATRA 2430004WL067587 LAKI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121259 LAKI BHATRA ()
26 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24Z191220230920796 26/12/2023 LACHHAMA BHATRA 2430004WL067587 LACHHAMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121294 LACHHAMA BHATRA ()
27 JHORIGAM OR-30-004-019-005/3086373
(PHUPUGAM) 		2430004000NRG24Z191220230920795 26/12/2023 RATANA BHATRA 2430004WL067587 RATANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121293 RATANA BHATRA ()
28 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24Z191220230920798 26/12/2023 LAKMI BHATRA 2430004WL067587 LAKMI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121286 LAKMI BHATRA ()
29 JHORIGAM OR-30-004-019-005/3086374
(PHUPUGAM) 		2430004000NRG24Z191220230920797 26/12/2023 NILAKANTHA BHATRA 2430004WL067587 NILAKANTHA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121285 NILAKANTHA BHATRA ()
30 JHORIGAM OR-30-004-019-005/3086375
(PHUPUGAM) 		2430004000NRG24Z191220230920799 26/12/2023 NILA BHATRA 2430004WL067587 NILA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121300 NILA BHATRA ()
31 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24Z191220230920800 26/12/2023 ISWAR BHATRA 2430004WL067587 ISWAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121256 ISWAR BHATRA ()
32 JHORIGAM OR-30-004-019-005/3086377
(PHUPUGAM) 		2430004000NRG24Z191220230920801 26/12/2023 PARA BHATRA 2430004WL067587 PARA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121257 PARA BHATRA ()
33 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24Z191220230920802 26/12/2023 SUKMAN BHATRA 2430004WL067587 SUKMAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121269 SUKMAN BHATRA ()
34 JHORIGAM OR-30-004-019-005/3086378
(PHUPUGAM) 		2430004000NRG24Z191220230920803 26/12/2023 SWATI BHATRA 2430004WL067587 SWATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121270 SWATI BHATRA ()
35 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24Z191220230920805 26/12/2023 DAIMATI BHATRA 2430004WL067587 DAIMATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121263 DAIMATI BHATRA ()
36 JHORIGAM OR-30-004-019-005/3086379
(PHUPUGAM) 		2430004000NRG24Z191220230920804 26/12/2023 GURUBANDHU BHATRA 2430004WL067587 GURUBANDHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121262 GURUBANDHU BHATRA ()
37 JHORIGAM OR-30-004-019-005/3086381
(PHUPUGAM) 		2430004000NRG24Z191220230920806 26/12/2023 MADHU BHATRA 2430004WL067587 MADHU BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121301 MADHU BHATRA ()
38 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24Z191220230920808 26/12/2023 MIOTHALA BHATRA 2430004WL067587 MIOTHALA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121278 MIOTHALA BHATRA ()
39 JHORIGAM OR-30-004-019-005/3086388
(PHUPUGAM) 		2430004000NRG24Z191220230920807 26/12/2023 PADLAM BHATRA 2430004WL067587 PADLAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121277 PADLAM BHATRA ()
40 JHORIGAM OR-30-004-019-005/3086390
(PHUPUGAM) 		2430004000NRG24Z191220230920809 26/12/2023 PUSPA BHATRA 2430004WL067587 PUSPA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121272 PUSPA BHATRA ()
41 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24Z191220230920811 26/12/2023 CHAITI BHATRA 2430004WL067587 CHAITI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121288 CHAITI BHATRA ()
42 JHORIGAM OR-30-004-019-005/3086391
(PHUPUGAM) 		2430004000NRG24Z191220230920810 26/12/2023 JUDISTHIR BHATRA 2430004WL067587 JUDISTHIR BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121287 JUDISTHIR BHATRA ()
43 JHORIGAM OR-30-004-019-005/3086392
(PHUPUGAM) 		2430004000NRG24Z191220230920812 26/12/2023 TABHA BHATRA 2430004WL067587 TABHA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121280 TABHA BHATRA ()
44 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24Z191220230920813 26/12/2023 ARJUN BHATRA 2430004WL067587 ARJUN BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121281 ARJUN BHATRA ()
45 JHORIGAM OR-30-004-019-005/3086393
(PHUPUGAM) 		2430004000NRG24Z191220230920814 26/12/2023 SANJULA BHATRA 2430004WL067587 SANJULA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121282 SANJULA BHATRA ()
46 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24Z191220230920816 26/12/2023 BANA BHATRA 2430004WL067587 BANA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121252 BANA BHATRA ()
47 JHORIGAM OR-30-004-019-005/3086394
(PHUPUGAM) 		2430004000NRG24Z191220230920815 26/12/2023 PADURAM BHATRA 2430004WL067587 PADURAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121251 PADURAM BHATRA ()
48 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24Z191220230920817 26/12/2023 BUDU BHATRA 2430004WL067587 BUDU BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121253 BUDU BHATRA ()
49 JHORIGAM OR-30-004-019-005/3086395
(PHUPUGAM) 		2430004000NRG24Z191220230920818 26/12/2023 NILA BHATRA 2430004WL067587 NILA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121254 NILA BHATRA ()
50 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24Z191220230920820 26/12/2023 JEMA BHATRA 2430004WL067587 JEMA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121247 JEMA BHATRA ()
51 JHORIGAM OR-30-004-019-005/3086397
(PHUPUGAM) 		2430004000NRG24Z191220230920819 26/12/2023 PURNA BHATRA 2430004WL067587 PURNA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121304 PURNA BHATRA ()
52 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24Z191220230920821 26/12/2023 PRAFULA BHATRA 2430004WL067587 PRAFULA BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121248 PRAFULA BHATRA ()
53 JHORIGAM OR-30-004-019-005/3086398
(PHUPUGAM) 		2430004000NRG24Z191220230920822 26/12/2023 SAMARI BHATRA 2430004WL067587 SAMARI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121249 SAMARI BHATRA ()
54 JHORIGAM OR-30-004-019-005/3086400
(PHUPUGAM) 		2430004000NRG24Z191220230920823 26/12/2023 SUDRASAN BHATRA 2430004WL067587 SUDRASAN BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121296 SUDRASAN BHATRA ()
55 JHORIGAM OR-30-004-019-005/3086401
(PHUPUGAM) 		2430004000NRG24Z191220230920824 26/12/2023 JANEK BHATRA 2430004WL067587 JANEK BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121250 JANEK BHATRA ()
56 JHORIGAM OR-30-004-019-005/3086402
(PHUPUGAM) 		2430004000NRG24Z191220230920826 26/12/2023 BHAGABATI BHATRA 2430004WL067587 BHAGABATI BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121303 BHAGABATI BHATRA ()
57 JHORIGAM OR-30-004-019-005/3086402
(PHUPUGAM) 		2430004000NRG24Z191220230920825 26/12/2023 ISWAR BHATRA 2430004WL067587 ISWAR BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121302 ISWAR BHATRA ()
58 JHORIGAM OR-30-004-019-005/308704
(PHUPUGAM) 		2430004000NRG24Z191220230920827 26/12/2023 MANGALRAM BHATRA 2430004WL067587 MANGALRAM BHATRA 76407302 SBIN0000DOP 805 805 Processed 27/12/2023 8890121295 MANGALRAM BHATRA ()
SubTotal 46690 46690
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_261223FTO_937468 76407302 Umerkote 46690

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